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Oct. 3, 2016
Project Announcement: Termination of the Audit of Defense Cash Accountability System Interface and Data Accuracy Application Level Controls (Project No. D2016-D000FS-0174.000)
We announced the subject audit on July 28, 2016. The objective was to determine whether Defense Cash Accountability System interface and data accuracy application level controls are effective.
Project Announcement: Followup Audit on DoD IG Report No. DODIG-2014-097, “Transfer of DoD Service Treatment Records to the Department of Veterans Affairs,” July 31, 2014 (Project No. D2016-D000XD-0201.000)
We plan to begin the subject audit in August 2016. Our objective is to determine whether the Under Secretary of Defense for Personnel and Readiness; Director, Defense Health Agency; Commander, U.S. Army Medical Command; and Commander, U.S. Navy Bureau of Medicine and Surgery; implemented recommendations in DoD IG Report No. DODIG-2014-097 as agreed. This is report Followup Audit: Transfer of Service Treatment Records to the Department of Veterans Affairs DODIG-2018-079.
Oct. 2, 2016
Project Announcement: Audit of Chemical Demilitarization–Assembled Chemical Weapons Alternatives Program (Project No. D2016-D000AE-0190.000)
We plan to begin the subject audit in August 2016. Our objective is to determine whether the Department of the Army is effectively managing the Chemical Demilitarization–Assembled Chemical Weapons Alternatives program cost, schedule and performance at Pueblo Chemical Agent-Destruction Pilot Plant and Blue Grass Chemiccal Agent-Destruction Pilot Plant. This is report Chemical Demilitarization–Assembled Chemical Weapons Alternatives Program DODIG-2018-076.
Sept. 28, 2016
Project Announcement: Contract Oversight for the Audit of the FY 2017 United States Marine Corps General Fund Financials Statements and Related Footnotes (Project No. D2016-D000FS-0218.000)
We plan to begin the subject oversight immediately. The Department of the Navy requested this audit. We contracted with the independent public accounting firm of Kearney & Company to audit the FY 2017 United States Marine Corps (USMC) financial statements and related footnotes were fairly presented in all material respects and in accordance with accounting principles generally accepted in the United States of America. This is report Transmittal of the Disclaimer of Opinion on the United States Marine Corps General Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-024.
Sept. 27, 2016
Project Announcement: Quality Control Review of the Defense Logistics Agency Audit Organization (Project No. D2016-DAPOIA-0223.000)
The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject review in October 2016. The Government Auditing Standards require that an audit organization performing government audits have an appropriate internal quality control system and undergo an external quality control review every three years by an organization that is independent of the organization being reviewed. This is report External Peer Review Report on the Defense Logistics Agency Audit Organization DODIG-2017-086.
Sept. 26, 2016
Project Announcement: Audit of the U.S. Army’s Budget Process for Civilian Pay (Project No. D2016-D000AG-0220.000)
We plan to begin the subject audit in September 2016. We are announcing this audit in response to a request in the Division C- Explanatory Statement accompanying Public Law 114-113, the Consolidated Appropriations Act for FY 2016. This is report The U.S. Army Civilian Pay Budget Process DODIG-2018-055.
Sept. 22, 2016
Project Announcement: Follow-up on DoD OIG Report No. DODIG-2014-121, Military Housing Inspections - Japan (Project No. D2016-D000PT-0171.000
The Department of Defense Office of Inspector General (DoD OIG) will begin the follow-up Military Housing Inspections - Japan in September 2016. The objective of this follow-up is to determine whether adequate management actions have been taken on the subject report's agreed-upon findings and recommendations. This is report Followup Evaluation on DoD Office of Inspector General Report No. DODIG-2014-121, "Military Housing Inspection-Japan," September 30, 2014 DODIG-2017-118.
Sept. 21, 2016
Project Announcement: Assessment of DoD's Response to the August 2014 Final Report to the Secretary of Defense, Military Health System Review, Quality of Care (Project No. D2016-D00SPO-0222.000)
We plan to begin the subject assessment in September 2016. Our objectives are to:
• Determine if DoD's initial response to the August 2014 Military Health System (MHS) Review Final Report to the Secretary of Defense demonstrated an improvement in the quality of care of those military treatment facilities identified as "underperforming." This is report The DoD’s Response to the Quality of Care Elements in the 2014 Military Health System Review DODIG 2018-067.
Sept. 13, 2016
Project Announcement: Audit of the Supply Chain Risk Management for the Ballistic Missile Defense System at the Missile Defense Agency (Project No. D2016-D000AG-0215.000)
We plan to begin the subject audit in September 2016. This audit is in response to a congressional request and a legislative requirement contained in House Report 114-537, to accompany H.R. 4909, the National Defense Authorization Act for Fiscal Year 2017. This is report The Missile Defense Agency Can Improve Supply Chain Security for the Ground-Based Midcourse Defense System DODIG-2017-076.
Sept. 12, 2016
Project Announcement: Audit of the U.S. Army’s Modernization of the H-60 Black Hawk Fleet (Project No. D2016-D000AT-0214.000)
We plan to begin the subject audit in September 2016. Our objective is to determine whether the U.S. Army is effectively managing its modernization of the H-60 Black Hawk fleet. This is report Audit of the Training and Airframe Evaluations for the H-60 Black Hawk Helicopter DODIG-2017-096.